Description Sourcewell Contract Notice of Award for MuleSoft Pivot
| Location: |
Illinois |
| Posted: |
Jan 14, 2025 |
| Due: |
Jan 31, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Solicitation No: |
Bid Solicitation # 25-350SOS-SOS35-B-46203 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-SOS35-B-46203
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Responses Due in 16 Days, 18 Hours, 48 Minutes
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Header Information
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Bid Number:
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25-350SOS-SOS35-B-46203
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Description:
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Sourcewell Contract Notice of Award for MuleSoft Pivot
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Bid Opening Date:
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01/31/2025 02:00:00 PM
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Purchaser:
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Dave Littrell
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Organization:
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SOS - Secretary of State
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Department:
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SOS350 - Budget & Fiscal Management
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Location:
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AA001 - Budget & Fiscal Management
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Fiscal Year:
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25
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Type Code:
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60 - General Notice
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Allow Electronic Quote:
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Yes
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Alternate Id:
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25IT123028
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Required Date:
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Available Date
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01/14/2025 01:57:25 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The Illinois Secretary of State's office is entering into a contract with CDW-G utilizing Sourcewell contract 121923 for MuleSoft in the amount of $5,033623.80
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Ship-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Bill-to Address:
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Illinois Secretary of State
501 South 2nd Street
116 Howlett Building
Springfield, IL 62756
US
Email: procurement@ilsos.gov
Phone: (217)782-7198
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
208
-
00
)
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The Illinois Secretary of State's office is entering into a contract with CDW-G utilizing Sourcewell contract 121923 for MuleSoft in the amount of $5,033623.80
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NIGP Code:
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208-00
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
